Civic Intelligence

Fort Orange Club Inc

EIN 14-0669680 • 501(c)7 • Albany, NY

View Organization Page

Profile

The fort orange club, inc is a member-supported social club, established in 1880, and located in the city of albany, new york. The club's mission is to promote fellowship and recreation, principally by providing dining, meeting, and athletic facilities to members.

110 Washington AvenueAlbany, NY 12210

fortorangeclub.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.31x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.67x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Net Margin

75th percentile

12%

Higher net margin than 75% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$197,831

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Asset Growth

39th percentile

0.2%

Faster asset growth than 39% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-1.8%

Faster revenue growth than 24% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$7,087,291

Down $168,253 (-2.3%) from 2022

Liabilities

Down

$2,565,780

Down $735,509 (-22%) from 2022

Net Assets

Up

$4,521,511

Up $567,256 (+14%) from 2022

Operations
Liabilities / Revenue51st percentileNet Margin75th percentile

Revenue

Down

$3,364,673

Down $134,177 (-3.8%) from 2022

Expenses

Up

$2,724,360

Up $113,324 (+4.3%) from 2022

Net Income

Down

$640,313

Down $247,501 (-28%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $7,576,676Liabilities 2010: $4,633,705Net Assets 2010: $2,942,9712010Assets 2011: $7,946,049Liabilities 2011: $4,943,981Net Assets 2011: $3,002,0682011Assets 2012: $7,745,955Liabilities 2012: $4,710,760Net Assets 2012: $3,035,1952012Assets 2013: $7,434,537Liabilities 2013: $4,371,536Net Assets 2013: $3,063,0012013Assets 2014: $7,253,037Liabilities 2014: $4,119,060Net Assets 2014: $3,133,9772014Assets 2015: $7,114,987Liabilities 2015: $3,930,895Net Assets 2015: $3,184,0922015Assets 2016: $6,903,701Liabilities 2016: $3,726,135Net Assets 2016: $3,177,5662016Assets 2017: $6,951,534Liabilities 2017: $3,601,536Net Assets 2017: $3,349,9982017Assets 2018: $6,882,015Liabilities 2018: $3,643,313Net Assets 2018: $3,238,7022018Assets 2019: $6,760,552Liabilities 2019: $3,559,398Net Assets 2019: $3,201,1542019Assets 2020: $6,472,531Liabilities 2020: $3,590,661Net Assets 2020: $2,881,8702020Assets 2021: $6,901,415Liabilities 2021: $4,005,346Net Assets 2021: $2,896,0692021Assets 2022: $7,255,544Liabilities 2022: $3,301,289Net Assets 2022: $3,954,2552022Assets 2023: $7,087,291Liabilities 2023: $2,565,780Net Assets 2023: $4,521,5112023

Highlighted filing

2023

Assets$7,087,291
Liabilities$2,565,780
Net Assets$4,521,511
Open 2023 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,218,8912010Expenses 2011: $2,052,9672011Revenue 2012: $2,174,545Expenses 2012: $2,141,418Net Income 2012: $33,1272012Revenue 2013: $2,222,641Expenses 2013: $2,190,747Net Income 2013: $31,8942013Revenue 2014: $2,322,790Expenses 2014: $2,251,814Net Income 2014: $70,9762014Revenue 2015: $2,444,640Expenses 2015: $2,394,525Net Income 2015: $50,1152015Revenue 2016: $2,319,458Expenses 2016: $2,325,984Net Income 2016: -$6,5262016Revenue 2017: $2,524,996Expenses 2017: $2,352,564Net Income 2017: $172,4322017Revenue 2018: $2,380,649Expenses 2018: $2,491,945Net Income 2018: -$111,2962018Revenue 2019: $2,370,780Expenses 2019: $2,408,328Net Income 2019: -$37,5482019Revenue 2020: $2,022,117Expenses 2020: $2,341,401Net Income 2020: -$319,2842020Revenue 2021: $2,235,918Expenses 2021: $2,221,719Net Income 2021: $14,1992021Revenue 2022: $3,498,850Expenses 2022: $2,611,036Net Income 2022: $887,8142022Revenue 2023: $3,364,673Expenses 2023: $2,724,360Net Income 2023: $640,3132023

Highlighted filing

2023

Revenue$3,364,673
Expenses$2,724,360
Net Income$640,313
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$7,087,291
Liabilities
$2,565,780
Net assets
$4,521,511
Revenue
$3,364,673
Expenses
$2,724,360
Net income
$640,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.09$2.57$4.52$3.36$2.72$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.26$3.30$3.95$3.50$2.61$0.89
2021Summary only. Only limited summary data is available for this year.$6.90$4.01$2.90$2.24$2.22$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$3.59$2.88$2.02$2.34$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$3.56$3.20$2.37$2.41$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$3.64$3.24$2.38$2.49$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$3.60$3.35$2.52$2.35$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.90$3.73$3.18$2.32$2.33$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$3.93$3.18$2.44$2.39$0.05
2014Detailed filing. Detailed filing data is available for this year.$7.25$4.12$3.13$2.32$2.25$0.07
2013Detailed filing. Detailed filing data is available for this year.$7.43$4.37$3.06$2.22$2.19$0.03
2012Summary only. Only limited summary data is available for this year.$7.75$4.71$3.04$2.17$2.14$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.95$4.94$3.00$2.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$4.63$2.94$2.22
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 1, 2021
Return Version
2020v4.1
Gross Receipts
$2,848,745
Mission and Program Overview

Mission

The fort orange club, inc is a member-supported social club, established in 1880, and located in the city of albany, new york. The club's mission is to promote fellowship and recreation, principally by providing dining, meeting, and athletic facilities to members.

See page 2, part iii, line 1 for the club's mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,710,700$5,428,670▼ $282,030
Accounts Receivable$635,874$622,795▼ $13,079
Cash and Non-Interest-Bearing Accounts$249,312$469,792▲ $220,480
Prepaid Expenses and Deferred Charges$79,511$70,789▼ $8,722
Inventories for Sale or Use$65,634$39,619▼ $26,015
Total Assets$6,760,552$6,472,531▼ $288,021
Other Assets Total$19,521$-159,134▼ $178,655
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,988,421$2,960,910▼ $27,511
Deferred Revenue$203,614$366,151▲ $162,537
Other Liabilities$151,760$156,658▲ $4,898
Accounts Payable and Accrued Expenses$215,603$106,942▼ $108,661
Total Liabilities$3,559,398$3,590,661▲ $31,263
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,181,643$2,818,869▼ $362,774
Net Assets With Donor Restrictions$19,511$63,001▲ $43,490
Total Net Assets Fund Balance$3,201,154$2,881,870▼ $319,284
Total Liabilities and Net Assets / Fund Balance$6,760,552$6,472,531▼ $288,021

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,866,703-$8,866,703
Equipment$1,763,554-$1,763,554
Land$1,647,214-$1,647,214
Other Land Buildings$-6,848,801$6,848,801-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roy C RobinsonClub ManagerFT$136,925$13,176$150,101

Board Members and Trustees

NameTitle
Michael L Costello to OctoberPresident
Shannon E Older From NovemberPresident
Mark P LaschVice President
Bartley J Costello IiiTrustee
Brian EnrightTrustee
Darryl W TealTrustee
David J HollanderTrustee
Dawn Abbuhl Ph DTrustee
Edward McnamaraTrustee
Ellen MelchionniTrustee
John E Maloy JrTrustee
John R VeroTrustee
Karen MoreauTrustee
MICHAEL O'CONNORTrustee
Mark R HoltzmanTrustee
Scott SchusterTrustee
Spencer B JonesTrustee
Timothy R McguireTrustee
Stephen S MarksSecretary
F Michael TuckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,750
Program Service Revenue
$2,021,384
Investment Income
$0
Other Revenue
$-34,017
All Other Contributions
$34,750
Change in Net Assets
$-319,284

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,022,117
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$826,628
Total Revenue per Audited Statements
$2,848,745
Total Revenue per Form 990
$2,022,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,602,678
Salaries, Compensation, and Employee Benefits$738,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$574,451
Occupancy---$461,272
Depreciation Depletion---$302,855
Interest---$290,569
Other Employee Benefits---$164,272
Fees for Services Other---$153,799
Insurance---$123,868
All Other Expenses---$47,891
Office Expenses---$31,265
Other Expenses---$13,887
Total Functional Expenses$0$0$0$2,341,401

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,168,029
Expenses per Audited Statements$2,341,401
Total Expenses per Form 990$2,341,401
Expenses Not Reported on Form 990$826,628
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Insurance Advance$70,172
Sales Tax and Other Taxes Payable$39,255
Accrued Payroll / Related Costs$21,545
Accrued Pension Contribution$15,271
Accrued Interest$10,415
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“At december 31, 2020, the club's membership base approximated 484 resident members.”

Form 990, Part VI, Section A, Line 7A

“The club's governance and policies are directed by a 19 member board of trustees (including officers), all of which are elected by the members.”

Form 990, Part VI, Section A, Line 7B

“Certain decisions of the governing board are subject to approval by the members of the club. These decisions include long-term borrowings and certain capital expenditures.”

Form 990, Part VI, Section B, Line 11B

“The preparer / cpa reviews a draft of form 990 with the club's finance committee. Subsequently, copies are also distributed to the club's entire board for review and comment prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The club's trustees regularly complete conflict of interest disclosure statements and, to the extent conflicts are identified, they are reported to the board. Trustees are prohibited from voting on matters in which they have a conflict.”

Form 990, Part VI, Section B, Line 15A

“The club's officers, comprised of independent persons, determine the compensation of the club manager (the club's highest compensated employee) through an evaluation process which includes a review of comparability data and other information.”

Form 990, Part VI, Section C, Line 19

“The club's governing documents and form 990 are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Fort Orange Club Inc
EIN
14-0669680
Phone
5184342101
Address
110 WASHINGTON AVENUE, ALBANY, NY 12210

Signing Officer

Name
F Michael Tucker
Title
Treasurer
Phone
5183688720
Signed
2021-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon E Older
Formed
1880
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
66
Volunteers
0

Preparer

Firm
Uhy Advisors Ny Inc
Address
4 TOWER PLACE EXECUTIVE PARK 7TH, FLOOR, ALBANY, NY 12203
Preparer
F Michael Zovistoski
Phone
5184493166
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Bad debts 12,449. Other expenses 11,412. Decorations 11,030. Rentals 7,992. Employee meals 5,008.”

FORM 990, PART XII, LINE 2C:

“The club's audit committee assumes responsibility for the oversight of the independent audit of its financial statements and the selection of the independent auditor.”

Financial Statement Notes

PART III, LINE 1A:

“The club's december 31, 2020 audited financial report, under note 1, states "the club has a collection of artwork, literature, and other items whose asset value is not recognized for financial statement purposes." these collections, many of which were contributed by members or are on loan from members, are utilized for scholarly research, historic preservation, and for member clubhouse use.”

PART X, LINE 2:

“The primary income tax position taken by the club for any open years under the various statutes is that the club continues to be exempt from income taxes, except for unrelated business income. The club believes that there are no uncertain tax positions that are material to the financial statements. None of the club's returns are currently under examination by irs or state authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of food / beverages reported as an offset to sales on 99o part viii 826,628.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of food / beverages reported as an offset to sales on 990 part viii 826,628.”

Supplemental Information

“Explanation of other adjustments: for financial statement reporting purposes, the costs of food ($707,242) and beverages ($119,386) are reflected as an expense. For form 990 / tax reporting purposes, these costs, which total $826,628, are reflected as cost of sales under part viii, line 10b.”

Raw XML AppendixShowing 400 of 572 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/EOYAmt0622795
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE PAGE 2, PART III, LINE 1 FOR THE CLUB'S MISSION.
IRS990/AllOtherContributionsAmt034750
IRS990/AllOtherExpensesGrp/TotalAmt047891
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/PhoneNum05184342101
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 WASHINGTON AVE
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IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL L COSTELLO TO OCTOBER
IRS990/Form990PartVIISectionAGrp/PersonNm2SHANNON E OLDER FROM NOVEMBER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK P LASCH
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHEN S MARKS
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IRS990/Form990PartVIISectionAGrp/PersonNm6DAWN ABBUHL PH D
IRS990/Form990PartVIISectionAGrp/PersonNm7BARTLEY J COSTELLO III
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN ENRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID J HOLLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK R HOLTZMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN E MALOY JR
IRS990/Form990PartVIISectionAGrp/PersonNm13EDWARD MCNAMARA
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IRS990/Form990PartVIISectionAGrp/PersonNm15ELLEN MELCHIONNI
IRS990/Form990PartVIISectionAGrp/PersonNm16KAREN MOREAU
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm18SCOTT SCHUSTER
IRS990/Form990PartVIISectionAGrp/PersonNm19DARRYL W TEAL
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN R VERO
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CLUB MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
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IRS990/MissionDesc0THE FORT ORANGE CLUB, INC IS A MEMBER-SUPPORTED SOCIAL CLUB, ESTABLISHED IN 1880, AND LOCATED IN THE CITY OF ALBANY, NEW YORK. THE CLUB'S MISSION IS TO PROMOTE FELLOWSHIP AND RECREATION, PRINCIPALLY BY PROVIDING DINING, MEETING, AND ATHLETIC FACILITIES TO MEMBERS.
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IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0FOR MEMBER CLUBHOUSE USE
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL / RELATED COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX AND OTHER TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB'S DECEMBER 31, 2020 AUDITED FINANCIAL REPORT, UNDER NOTE 1, STATES "THE CLUB HAS A COLLECTION OF ARTWORK, LITERATURE, AND OTHER ITEMS WHOSE ASSET VALUE IS NOT RECOGNIZED FOR FINANCIAL STATEMENT PURPOSES." THESE COLLECTIONS, MANY OF WHICH WERE CONTRIBUTED BY MEMBERS OR ARE ON LOAN FROM MEMBERS, ARE UTILIZED FOR SCHOLARLY RESEARCH, HISTORIC PRESERVATION, AND FOR MEMBER CLUBHOUSE USE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE PRIMARY INCOME TAX POSITION TAKEN BY THE CLUB FOR ANY OPEN YEARS UNDER THE VARIOUS STATUTES IS THAT THE CLUB CONTINUES TO BE EXEMPT FROM INCOME TAXES, EXCEPT FOR UNRELATED BUSINESS INCOME. THE CLUB BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. NONE OF THE CLUB'S RETURNS ARE CURRENTLY UNDER EXAMINATION BY IRS OR STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF FOOD / BEVERAGES REPORTED AS AN OFFSET TO SALES ON 99O PART VIII 826,628.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF FOOD / BEVERAGES REPORTED AS AN OFFSET TO SALES ON 990 PART VIII 826,628.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4EXPLANATION OF OTHER ADJUSTMENTS: FOR FINANCIAL STATEMENT REPORTING PURPOSES, THE COSTS OF FOOD ($707,242) AND BEVERAGES ($119,386) ARE REFLECTED AS AN EXPENSE. FOR FORM 990 / TAX REPORTING PURPOSES, THESE COSTS, WHICH TOTAL $826,628, ARE REFLECTED AS COST OF SALES UNDER PART VIII, LINE 10B.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A:

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